Hierarchy
DMIS (Software Component) DMIS 2011_1⤷
CA-GTF-BS (Application Component) Business Application Support⤷
CNV_20100 (Package) CNCC: Chart of accounts conversion 
Attribute
| Message class |  |
CNV_20100 | |
| Short Description |  |
Messageclass for chart of account conversion | |
| Message Number |  |
664 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
In the activity Adjust CoA Scenario Related Settings, the system found that accounts are used as interest calculation indicators. (The indicator VZSKZ_L in the table T056 is set.)
If any of these accounts are not converted in all company codes in which they are used, there issues with interest calculation may occur after the conversion. To avoid this, the system must ensure that the old account continues to be available as an interest calculation indicator. At the same time, the new accounts must be created as interest calculation indicators. In this case, the necessary settings are performed in activity Adjust CoA Scenario-Related Settings.
The situation described above did not occur when the activity was executed. Consequently, the settings have not been changed, and no preparations for copying the indicators have been made. In the meantime, however, the system data has changed so that accounts that are not converted in all company codes that use them are used as interest calculation indicators.
System Response
Proceeding with the conversion can lead to incorrect settings for interest settlement.
Procedure
The settings for the active package cannot be changed anymore. If you proceed with the conversion, then the settings for interest settlement must be changed manually after the conversion.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
